XML 47 R31.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and Contingencies (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Mar. 25, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Operating lease term   12 months    
Warrants outstanding   160,000 160,000  
Warrants outstanding weighted average exercise price   $ 3.72 $ 3.72  
Option issued   3,849,917    
Weighted average grant date fair value of options vested   $ 3.94 $ 4.69 $ 2.54
Weighted average contractual life of options outstanding   6 years 6 years 4 months 24 days  
Options exercisable   4 years 9 months 5 years 1 month 6 days  
Share based compensation   $ 16.4 $ 18.4 $ 8.2
Remaining stock based compensation   $ 14.1    
Stock Option Plan 2015 [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Maximum number of common shares reserved for future issuance   6,050,553    
Stock Option Plan 2019 [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Additional shares of common stock available for issuance   6,000,000    
Stock Option Plan 2022 [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Additional shares of common stock available for issuance 10,000,000      
Option granted     406,453  
Option available issue   6,661,535